DRUG EDUCATION COUNCIL INC: Form 990, tax year 2023

View the entire original 990 at ProPublica ↗

Organization: DRUG EDUCATION COUNCIL INC (EIN 63-0572302)
Tax period: 2023-10-01 to 2024-09-30
Filed: 2025-02-15
IRS object ID: 202520469349300922
Schema version: 2023v6.0
Source: Download XML · Original 990 at ProPublica

Every field in the e-filed return. Faint text is the IRS element name, for citing.

Return header
Form 990
Schedule A
Schedule B
Schedule D
Schedule G
Schedule O

Return header ReturnHeader

Field	Value	IRS element (for citing)
Return	2025-02-15T13:27:13-08:00	ReturnTs
Tax Period End	2024-09-30	TaxPeriodEndDt

Preparer Firm PreparerFirmGrp

Field	Value	IRS element (for citing)
Preparer Firm EIN	275300759	PreparerFirmEIN

Preparer Firm Name PreparerFirmName

Field	Value	IRS element (for citing)
Business Name Line1	R A Headrick Jr CPA LLC	BusinessNameLine1Txt

Preparer US Address PreparerUSAddress

Field	Value	IRS element (for citing)
Address Line1	211 West Dr Unit 12	AddressLine1Txt
City	Mobile	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36608	ZIPCd

Field	Value	IRS element (for citing)
Return Type	990	ReturnTypeCd
Tax Period Begin	2023-10-01	TaxPeriodBeginDt

Filer Filer

Field	Value	IRS element (for citing)
EIN	630572302	EIN

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Drug Education Council Inc	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Business Name Control	DRUG	BusinessNameControlTxt
Phone	2514787855	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 Television Avenue	AddressLine1Txt
City	Mobile	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36606	ZIPCd

Business Officer BusinessOfficerGrp

Field	Value	IRS element (for citing)
Person	Virginia Guy	PersonNm
Person Title	Executive Director	PersonTitleTxt
Phone	2514787855	PhoneNum
Signature	2025-02-14	SignatureDt
Discuss With Paid Preparer	Yes (true)	DiscussWithPaidPreparerInd

Field	Value	IRS element (for citing)
IRS Responsible Prty Info Curr	Yes (true)	IRSResponsiblePrtyInfoCurrInd

Preparer Person PreparerPersonGrp

Field	Value	IRS element (for citing)
Preparer Person	Robert A Headrick Jr	PreparerPersonNm
PTIN	P00773131	PTIN
Phone	2514603276	PhoneNum

Field	Value	IRS element (for citing)
Tax	2023	TaxYr
Build TS	2025-03-06 01:10:19Z	BuildTS

Form 990 IRS990

Field	Value	IRS element (for citing)
Principal Officer	Virginia Guy	PrincipalOfficerNm

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 Television Ave	AddressLine1Txt
City	Mobile	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36606	ZIPCd

Field	Value	IRS element (for citing)
Gross Receipts	$1,222,526	GrossReceiptsAmt
Group Return For Affiliates	false	GroupReturnForAffiliatesInd
Organization501c3	Yes (X)	Organization501c3Ind
Website Address	N/A	WebsiteAddressTxt
Type Of Organization Corp	Yes (X)	TypeOfOrganizationCorpInd
Formation	1968	FormationYr
Legal Domicile State	AL	LegalDomicileStateCd
Activity Or Mission	Education and prevention of alcohol and drug abuse	ActivityOrMissionDesc
Voting Members Governing Body	18	VotingMembersGoverningBodyCnt
Voting Members Independent	18	VotingMembersIndependentCnt
Total Employee	8	TotalEmployeeCnt
Total Volunteers	150	TotalVolunteersCnt
Total Gross UBI	$0	TotalGrossUBIAmt
Net Unrelated Bus Txbl Incm	$0	NetUnrelatedBusTxblIncmAmt
PY Contributions Grants	$692,353	PYContributionsGrantsAmt
CY Contributions Grants	$732,136	CYContributionsGrantsAmt
PY Program Service Revenue	$177,736	PYProgramServiceRevenueAmt
CY Program Service Revenue	$345,896	CYProgramServiceRevenueAmt
PY Investment Income	$3,694	PYInvestmentIncomeAmt
CY Investment Income	$2,596	CYInvestmentIncomeAmt
PY Other Revenue	$218,061	PYOtherRevenueAmt
CY Other Revenue	$68,780	CYOtherRevenueAmt
PY Total Revenue	$1,091,844	PYTotalRevenueAmt
CY Total Revenue	$1,149,408	CYTotalRevenueAmt
CY Grants And Similar Paid	$0	CYGrantsAndSimilarPaidAmt
CY Benefits Paid To Members	$0	CYBenefitsPaidToMembersAmt
PY Salaries Comp Emp Bnft Paid	$678,054	PYSalariesCompEmpBnftPaidAmt
CY Salaries Comp Emp Bnft Paid	$605,817	CYSalariesCompEmpBnftPaidAmt
CY Total Prof Fndrsng Expns	$0	CYTotalProfFndrsngExpnsAmt
CY Total Fundraising Expense	$0	CYTotalFundraisingExpenseAmt
PY Other Expenses	$516,619	PYOtherExpensesAmt
CY Other Expenses	$628,954	CYOtherExpensesAmt
PY Total Expenses	$1,194,673	PYTotalExpensesAmt
CY Total Expenses	$1,234,771	CYTotalExpensesAmt
PY Revenues Less Expenses	-$102,829	PYRevenuesLessExpensesAmt
CY Revenues Less Expenses	-$85,363	CYRevenuesLessExpensesAmt
Total Assets BOY	$897,845	TotalAssetsBOYAmt
Total Assets EOY	$894,620	TotalAssetsEOYAmt
Total Liabilities BOY	$19,152	TotalLiabilitiesBOYAmt
Total Liabilities EOY	$101,287	TotalLiabilitiesEOYAmt
Net Assets Or Fund Balances BOY	$878,693	NetAssetsOrFundBalancesBOYAmt
Net Assets Or Fund Balances EOY	$793,333	NetAssetsOrFundBalancesEOYAmt
Mission	Education and prevention of alcohol and drug abuse	MissionDesc
Significant New Program Srvc	false	SignificantNewProgramSrvcInd
Significant Change	false	SignificantChangeInd
Expense	$1,202,799	ExpenseAmt
Grant	$0	GrantAmt
Revenue	$1,218,112	RevenueAmt
Desc	Education and prevention of alcohol and drug abuse	Desc
Total Program Service Expenses	$1,202,799	TotalProgramServiceExpensesAmt
Described In Section501c3	Yes (true)	DescribedInSection501c3Ind
Schedule B Required	Yes (true)	ScheduleBRequiredInd
Political Campaign Acty	false	PoliticalCampaignActyInd
Lobbying Activities	false	LobbyingActivitiesInd
Subject To Proxy Tax	false	SubjectToProxyTaxInd
Donor Advised Fund	false	DonorAdvisedFundInd
Conservation Easements	false	ConservationEasementsInd
Collections Of Art	false	CollectionsOfArtInd
Credit Counseling	false	CreditCounselingInd
Donor Rstr Or Quasi Endowments	false	DonorRstrOrQuasiEndowmentsInd
Report Land Building Equipment	Yes (true)	ReportLandBuildingEquipmentInd
Report Investments Other Sec	false	ReportInvestmentsOtherSecInd
Report Program Related Invst	false	ReportProgramRelatedInvstInd
Report Other Assets	false	ReportOtherAssetsInd
Report Other Liabilities	false	ReportOtherLiabilitiesInd
Include FIN48 Footnote	Yes (true)	IncludeFIN48FootnoteInd
Independent Audit Fincl Stmt	Yes (true)	IndependentAuditFinclStmtInd
Consolidated Audit Fincl Stmt	false	ConsolidatedAuditFinclStmtInd
School Operating	false	SchoolOperatingInd
Foreign Office	false	ForeignOfficeInd
Foreign Activities	false	ForeignActivitiesInd
More Than5000 K To Org	false	MoreThan5000KToOrgInd
More Than5000 K To Individuals	false	MoreThan5000KToIndividualsInd
Professional Fundraising	false	ProfessionalFundraisingInd
Fundraising Activities	Yes (true)	FundraisingActivitiesInd
Gaming Activities	false	GamingActivitiesInd
Operate Hospital	false	OperateHospitalInd
Grants To Organizations	false	GrantsToOrganizationsInd
Grants To Individuals	false	GrantsToIndividualsInd
Schedule J Required	false	ScheduleJRequiredInd
Tax Exempt Bonds	false	TaxExemptBondsInd
Engaged In Excess Benefit Trans	false	EngagedInExcessBenefitTransInd
PY Excess Benefit Trans	false	PYExcessBenefitTransInd
Loan Outstanding	false	LoanOutstandingInd
Grant To Related Person	false	GrantToRelatedPersonInd
Business Rln With Org Mem	false	BusinessRlnWithOrgMemInd
Business Rln With Fam Mem	false	BusinessRlnWithFamMemInd
Business Rln With35 Ctrl Ent	false	BusinessRlnWith35CtrlEntInd
Deductible Non Cash Contri	false	DeductibleNonCashContriInd
Deductible Art Contribution	false	DeductibleArtContributionInd
Terminate Operations	false	TerminateOperationsInd
Partial Liquidation	false	PartialLiquidationInd
Disregarded Entity	false	DisregardedEntityInd
Related Entity	false	RelatedEntityInd
Related Organization Ctrl Ent	false	RelatedOrganizationCtrlEntInd
Trnsfr Exmpt Non Chrtbl Rltd Org	false	TrnsfrExmptNonChrtblRltdOrgInd
Activities Conducted Prtshp	false	ActivitiesConductedPrtshpInd
Schedule O Required	Yes (true)	ScheduleORequiredInd
IRP Document	0	IRPDocumentCnt
IRP Document W2 G	0	IRPDocumentW2GCnt
Employee	8	EmployeeCnt
Employment Tax Returns Filed	Yes (true)	EmploymentTaxReturnsFiledInd
Unrelated Bus Incm Over Limit	false	UnrelatedBusIncmOverLimitInd
Foreign Financial Account	false	ForeignFinancialAccountInd
Prohibited Tax Shelter Trans	false	ProhibitedTaxShelterTransInd
Taxable Party Notification	false	TaxablePartyNotificationInd
Nondeductible Contributions	false	NondeductibleContributionsInd
Quid Pro Quo Contributions	false	QuidProQuoContributionsInd
Form8282 Property Disposed Of	false	Form8282PropertyDisposedOfInd
Rcv Fnds To Pay Prsnl Bnft Cntrct	false	RcvFndsToPayPrsnlBnftCntrctInd
Pay Premiums Prsnl Bnft Cntrct	false	PayPremiumsPrsnlBnftCntrctInd
Indoor Tanning Services	false	IndoorTanningServicesInd
Info In Schedule O Part VI	Yes (X)	InfoInScheduleOPartVIInd
Governing Body Voting Members	18	GoverningBodyVotingMembersCnt
Independent Voting Member	18	IndependentVotingMemberCnt
Family Or Business Rln	false	FamilyOrBusinessRlnInd
Delegation Of Mgmt Duties	false	DelegationOfMgmtDutiesInd
Change To Org Documents	false	ChangeToOrgDocumentsInd
Material Diversion Or Misuse	false	MaterialDiversionOrMisuseInd
Members Or Stockholders	false	MembersOrStockholdersInd
Election Of Board Members	false	ElectionOfBoardMembersInd
Decisions Subject To Approva	false	DecisionsSubjectToApprovaInd
Minutes Of Governing Body	Yes (true)	MinutesOfGoverningBodyInd
Minutes Of Committees	Yes (true)	MinutesOfCommitteesInd
Officer Mailing Address	false	OfficerMailingAddressInd
Local Chapters	false	LocalChaptersInd
Form990 Provided To Gvrn Body	Yes (true)	Form990ProvidedToGvrnBodyInd
Conflict Of Interest Policy	Yes (true)	ConflictOfInterestPolicyInd
Annual Disclosure Covered Prsn	Yes (true)	AnnualDisclosureCoveredPrsnInd
Regular Monitoring Enfrc	Yes (true)	RegularMonitoringEnfrcInd
Whistleblower Policy	Yes (true)	WhistleblowerPolicyInd
Document Retention Policy	Yes (true)	DocumentRetentionPolicyInd
Compensation Process CEO	Yes (true)	CompensationProcessCEOInd
Compensation Process Other	false	CompensationProcessOtherInd
Investment In Joint Venture	false	InvestmentInJointVentureInd
Upon Request	Yes (X)	UponRequestInd

Books In Care Of Detail BooksInCareOfDetail

Business Name BusinessName

Field	Value	IRS element (for citing)
Business Name Line1	Shaune Beckham	BusinessNameLine1Txt

Field	Value	IRS element (for citing)
Phone	2514787855	PhoneNum

US Address USAddress

Field	Value	IRS element (for citing)
Address Line1	3000 Television Ave	AddressLine1Txt
City	Mobile	CityNm
State Abbreviation	AL	StateAbbreviationCd
ZIP	36606	ZIPCd

Field	Value	IRS element (for citing)
No Listed Persons Compensated	Yes (X)	NoListedPersonsCompensatedInd

Form990 Part VII Section A Form990PartVIISectionAGrp (20 entries)

TitleTitleTxt	Average Hours Per WeekAverageHoursPerWeekRt	Individual Trustee Or DirectorIndividualTrusteeOrDirectorInd	OfficerOfficerInd	Reportable Comp From OrgReportableCompFromOrgAmt	Reportable Comp From Rltd OrgReportableCompFromRltdOrgAmt	Other CompensationOtherCompensationAmt	Key EmployeeKeyEmployeeInd
E T Rolison Jr
Immediate past Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
Bryan Comer
Vice Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
Jennifer Childress
Member	2.00	Yes (X)		$0	$0	$0
Mike Lee
Chair	2.00	Yes (X)	Yes (X)	$0	$0	$0
Cynthia Roton
Member	2.00	Yes (X)		$0	$0	$0
Heather Kraus
Member at large	2.00		Yes (X)	$0	$0	$0
Robert Stauffacher
Member at large	2.00	Yes (X)		$0	$0	$0
Virginia Guy
Executive Director	40.00			$0	$0	$0	Yes (X)
Tina Erdmann
Member	2.00	Yes (X)		$0	$0	$0
Ginger Koppersmith
Member	2.00	Yes (X)		$0	$0	$0
Marcy Matherne
Member	2.00	Yes (X)		$0	$0	$0
Marcelle Naman
Member	2.00	Yes (X)		$0	$0	$0
Ann White-Spunner
Member	2.00	Yes (X)		$0	$0	$0
Lori Myles
Member	2.00	Yes (X)		$0	$0	$0
Edward O'Gwynn
Member	2.00	Yes (X)	Yes (X)	$0	$0	$0
James O Leaghan
Member	2.00	Yes (X)		$0	$0	$0
Thomas Barclay
Member	2.00	Yes (X)		$0	$0	$0
Michael Holland
Member	2.00	Yes (X)	Yes (X)	$0	$0	$0
Donald C Mosley
Secretary	2.00	Yes (X)		$0	$0	$0
Deborah Carter
Treasurer	2.00	Yes (X)	Yes (X)	$0	$0	$0

Field	Value	IRS element (for citing)
Total Reportable Comp From Org	$0	TotalReportableCompFromOrgAmt
Tot Reportable Comp Rltd Org	$0	TotReportableCompRltdOrgAmt
Total Other Compensation	$0	TotalOtherCompensationAmt
Former Ofcr Employees Listed	false	FormerOfcrEmployeesListedInd
Total Comp Greater Than150 K	false	TotalCompGreaterThan150KInd
Compensation From Other Srcs	false	CompensationFromOtherSrcsInd
Government Grants	$599,189	GovernmentGrantsAmt
All Other Contributions	$132,947	AllOtherContributionsAmt
Total Contributions	$732,136	TotalContributionsAmt

Program Service Revenue ProgramServiceRevenueGrp (3 entries)

DescDesc	BusinessBusinessCd	Total Revenue ColumnTotalRevenueColumnAmt	Unrelated Business RevenueUnrelatedBusinessRevenueAmt	ExclusionExclusionAmt
Education & rehabilitation	624100	$232,130	$0	$0
Conferences	624100	$34,801	$0	$0
Program fees	624100	$78,965	$0	$0

Field	Value	IRS element (for citing)
Total Program Service Revenue	$345,896	TotalProgramServiceRevenueAmt

Investment Income InvestmentIncomeGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$2,596	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Fundraising Gross Income	$140,077	FundraisingGrossIncomeAmt
Fundraising Direct Expenses	$73,118	FundraisingDirectExpensesAmt

Net Incm From Fundraising Evt NetIncmFromFundraisingEvtGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$66,959	TotalRevenueColumnAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66,959	ExclusionAmt

Other Revenue Misc OtherRevenueMiscGrp

Field	Value	IRS element (for citing)
Desc	Miscellaneous	Desc
Business	611710	BusinessCd
Total Revenue Column	$1,821	TotalRevenueColumnAmt
Related Or Exempt Func Income	$1,821	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$0	ExclusionAmt

Field	Value	IRS element (for citing)
Other Revenue Total	$1,821	OtherRevenueTotalAmt

Total Revenue TotalRevenueGrp

Field	Value	IRS element (for citing)
Total Revenue Column	$1,149,408	TotalRevenueColumnAmt
Related Or Exempt Func Income	$350,313	RelatedOrExemptFuncIncomeAmt
Unrelated Business Revenue	$0	UnrelatedBusinessRevenueAmt
Exclusion	$66,959	ExclusionAmt

Comp Current Ofcr Directors CompCurrentOfcrDirectorsGrp

Field	Value	IRS element (for citing)
Total	$99,500	TotalAmt
Program Services	$96,515	ProgramServicesAmt
Management And General	$2,985	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Comp Disqual Persons CompDisqualPersonsGrp

Field	Value	IRS element (for citing)
Total	$358,520	TotalAmt
Program Services	$347,765	ProgramServicesAmt
Management And General	$10,755	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Employee Benefits OtherEmployeeBenefitsGrp

Field	Value	IRS element (for citing)
Total	$112,455	TotalAmt
Program Services	$109,082	ProgramServicesAmt
Management And General	$3,373	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Payroll Taxes PayrollTaxesGrp

Field	Value	IRS element (for citing)
Total	$35,342	TotalAmt
Program Services	$34,282	ProgramServicesAmt
Management And General	$1,060	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Fees For Services Other FeesForServicesOtherGrp

Field	Value	IRS element (for citing)
Total	$192,770	TotalAmt
Program Services	$185,270	ProgramServicesAmt
Management And General	$7,500	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Office Expenses OfficeExpensesGrp

Field	Value	IRS element (for citing)
Total	$120,791	TotalAmt
Program Services	$117,843	ProgramServicesAmt
Management And General	$2,948	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Occupancy OccupancyGrp

Field	Value	IRS element (for citing)
Total	$39,934	TotalAmt
Program Services	$36,583	ProgramServicesAmt
Management And General	$3,351	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Travel TravelGrp

Field	Value	IRS element (for citing)
Total	$13,505	TotalAmt
Program Services	$13,505	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Pymt Travel Entrtnmnt Pub Ofcl PymtTravelEntrtnmntPubOfclGrp

Field	Value	IRS element (for citing)
Total	$56,681	TotalAmt
Program Services	$56,681	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Depreciation Depletion DepreciationDepletionGrp

Field	Value	IRS element (for citing)
Total	$26,562	TotalAmt
Program Services	$26,562	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Insurance InsuranceGrp

Field	Value	IRS element (for citing)
Total	$11,551	TotalAmt
Program Services	$11,551	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Other Expenses OtherExpensesGrp (4 entries)

DescDesc	TotalTotalAmt	Program ServicesProgramServicesAmt	Management And GeneralManagementAndGeneralAmt	FundraisingFundraisingAmt
Equipment rental	$1,835	$1,835	$0	$0
Dues & subscriptions	$7,059	$7,059	$0	$0
Repairs & maintenance	$17,433	$17,433	$0	$0
ADVA - Opioid abatement	$136,500	$136,500	$0	$0

All Other Expenses AllOtherExpensesGrp

Field	Value	IRS element (for citing)
Total	$4,333	TotalAmt
Program Services	$4,333	ProgramServicesAmt
Management And General	$0	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Total Functional Expenses TotalFunctionalExpensesGrp

Field	Value	IRS element (for citing)
Total	$1,234,771	TotalAmt
Program Services	$1,202,799	ProgramServicesAmt
Management And General	$31,972	ManagementAndGeneralAmt
Fundraising	$0	FundraisingAmt

Cash Non Interest Bearing CashNonInterestBearingGrp

Field	Value	IRS element (for citing)
BOY	$399,585	BOYAmt
EOY	$341,356	EOYAmt

Pledges And Grants Receivable PledgesAndGrantsReceivableGrp

Field	Value	IRS element (for citing)
BOY	$74,818	BOYAmt
EOY	$156,384	EOYAmt

Prepaid Expenses Defrd Charges PrepaidExpensesDefrdChargesGrp

Field	Value	IRS element (for citing)
BOY	$2,692	BOYAmt
EOY	$2,692	EOYAmt

Field	Value	IRS element (for citing)
Land Bldg Equip Cost Or Other Bss	$818,365	LandBldgEquipCostOrOtherBssAmt
Land Bldg Equip Accum Deprec	$424,177	LandBldgEquipAccumDeprecAmt

Land Bldg Equip Basis Net LandBldgEquipBasisNetGrp

Field	Value	IRS element (for citing)
BOY	$420,750	BOYAmt
EOY	$394,188	EOYAmt

Total Assets TotalAssetsGrp

Field	Value	IRS element (for citing)
BOY	$897,845	BOYAmt
EOY	$894,620	EOYAmt

Accounts Payable Accr Expnss AccountsPayableAccrExpnssGrp

Field	Value	IRS element (for citing)
BOY	$17,491	BOYAmt
EOY	$101,287	EOYAmt

Other Liabilities OtherLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$1,661	BOYAmt
EOY	$0	EOYAmt

Total Liabilities TotalLiabilitiesGrp

Field	Value	IRS element (for citing)
BOY	$19,152	BOYAmt
EOY	$101,287	EOYAmt

Field	Value	IRS element (for citing)
Organization Follows FASB117	Yes (X)	OrganizationFollowsFASB117Ind

No Donor Restriction Net Assets NoDonorRestrictionNetAssetsGrp

Field	Value	IRS element (for citing)
BOY	$878,693	BOYAmt
EOY	$793,333	EOYAmt

Total Net Assets Fund Balance TotalNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$878,693	BOYAmt
EOY	$793,333	EOYAmt

Tot Liab Net Assets Fund Balance TotLiabNetAssetsFundBalanceGrp

Field	Value	IRS element (for citing)
BOY	$897,845	BOYAmt
EOY	$894,620	EOYAmt

Field	Value	IRS element (for citing)
Reconcilation Revenue Expnss	-$85,363	ReconcilationRevenueExpnssAmt
Info In Schedule O Part XII	Yes (X)	InfoInScheduleOPartXIIInd
Method Of Accounting Accrual	Yes (X)	MethodOfAccountingAccrualInd
Accountant Compile Or Review	false	AccountantCompileOrReviewInd
FS Audited	Yes (true)	FSAuditedInd
Audit Committee	Yes (true)	AuditCommitteeInd
Federal Grant Audit Required	false	FederalGrantAuditRequiredInd

Schedule A IRS990ScheduleA

Field	Value	IRS element (for citing)
Public Organization170	Yes (X)	PublicOrganization170Ind
Other Support Sum	$0	OtherSupportSumAmt

Gifts Grants Contri Rcvd170 GiftsGrantsContriRcvd170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$554,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$864,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$742,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$843,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$872,213	CurrentTaxYearAmt
Total	$3,877,467	TotalAmt

Tax Rev Levied Orgnztnl Bnft170 TaxRevLeviedOrgnztnlBnft170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Govt Furn Srvc Fclts Vl170 GovtFurnSrvcFcltsVl170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Total Calendar Year170 TotalCalendarYear170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$554,589	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$864,226	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	$742,771	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$843,668	CurrentTaxYearMinus1YearAmt
Current Tax Year	$872,213	CurrentTaxYearAmt
Total	$3,877,467	TotalAmt

Field	Value	IRS element (for citing)
Substantial Contributors Tot	$0	SubstantialContributorsTotAmt
Public Support Total170	$3,877,467	PublicSupportTotal170Amt

Gross Investment Income170 GrossInvestmentIncome170Grp

Field	Value	IRS element (for citing)
Current Tax Year Minus4 Years	$3,011	CurrentTaxYearMinus4YearsAmt
Current Tax Year Minus3 Years	$5,372	CurrentTaxYearMinus3YearsAmt
Current Tax Year Minus2 Years	-$5,215	CurrentTaxYearMinus2YearsAmt
Current Tax Year Minus1 Year	$3,694	CurrentTaxYearMinus1YearAmt
Total	$6,862	TotalAmt

Unrelated Business Net Incm170 UnrelatedBusinessNetIncm170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Other Income170 OtherIncome170Grp

Field	Value	IRS element (for citing)
Total	$0	TotalAmt

Field	Value	IRS element (for citing)
Total Support	$3,884,329	TotalSupportAmt
Public Support CY170	0.99820	PublicSupportCY170Pct
Public Support PY170	0.99770	PublicSupportPY170Pct
Thirty Thr Pct Suprt Tests CY170	Yes (X)	ThirtyThrPctSuprtTestsCY170Ind
Public Support Total509	$0	PublicSupportTotal509Amt
Public Support CY509	0	PublicSupportCY509Pct
Investment Income CY	0	InvestmentIncomeCYPct

Schedule B IRS990ScheduleB

Contributor Information ContributorInformationGrp

Field	Value	IRS element (for citing)
Contributor	RESTRICTED	ContributorNum

Contributor Business Name ContributorBusinessName

Field	Value	IRS element (for citing)
Business Name Line1	RESTRICTED	BusinessNameLine1

Contributor US Address ContributorUSAddress

Field	Value	IRS element (for citing)
Address Line1	RESTRICTED	AddressLine1
Address Line2	RESTRICTED	AddressLine2
City	RESTRICTED	City
State	RESTRICTED	State
ZIP Code	RESTRICTED	ZIPCode

Field	Value	IRS element (for citing)
Total Contributions	RESTRICTED	TotalContributionsAmt

Schedule D IRS990ScheduleD

Land LandGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$122,000	InvestmentCostOrOtherBasisAmt
Book Value	$122,000	BookValueAmt

Buildings BuildingsGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$604,046	InvestmentCostOrOtherBasisAmt
Depreciation	$338,397	DepreciationAmt
Book Value	$265,649	BookValueAmt

Equipment EquipmentGrp

Field	Value	IRS element (for citing)
Investment Cost Or Other Basis	$92,319	InvestmentCostOrOtherBasisAmt
Depreciation	$85,780	DepreciationAmt
Book Value	$6,539	BookValueAmt

Field	Value	IRS element (for citing)
Total Book Value Land Buildings	$394,188	TotalBookValueLandBuildingsAmt

Other Liabilities Org OtherLiabilitiesOrgGrp

Field	Value	IRS element (for citing)
Desc	Accrued payroll taxes	Desc
Amt	$0	Amt

Field	Value	IRS element (for citing)
Total Liability	$0	TotalLiabilityAmt
Total Rev Etc Audited Fincl Stmt	$1,222,529	TotalRevEtcAuditedFinclStmtAmt
Revenue Subtotal	$1,222,529	RevenueSubtotalAmt
Total Revenue Per Form990	$1,222,529	TotalRevenuePerForm990Amt
Tot Expns Etc Audited Fincl Stmt	$1,307,889	TotExpnsEtcAuditedFinclStmtAmt
Expenses Subtotal	$1,307,889	ExpensesSubtotalAmt
Total Expenses Per Form990	$1,307,889	TotalExpensesPerForm990Amt

Schedule G IRS990ScheduleG

Fundraising Event Information FundraisingEventInformationGrp

Field	Value	IRS element (for citing)
Event1	Annual Luncheon	Event1Nm
Gross Receipts Event1	$130,035	GrossReceiptsEvent1Amt
Gross Revenue Event1	$130,035	GrossRevenueEvent1Amt
Event2	Golf Tournament	Event2Nm
Gross Receipts Event2	$10,042	GrossReceiptsEvent2Amt
Gross Revenue Event2	$10,042	GrossRevenueEvent2Amt
Gross Receipts Total	$140,077	GrossReceiptsTotalAmt
Gross Revenue Total Events	$140,077	GrossRevenueTotalEventsAmt
Net Income Summary	$140,077	NetIncomeSummaryAmt

Schedule O IRS990ScheduleO

Supplemental Information Detail SupplementalInformationDetail (6 entries)

Form And Line ReferenceFormAndLineReferenceDesc	ExplanationExplanationTxt
Pt VI, Line 11b	A draft of the Form 990 is prepared by the organizations accounting firm. The draft is reviewed and approved by the Executive Director and Financial Manager before being filed. Also, the draft is furnished to the organizations Board of Directors before the Form 990 is filed.
Pt VI, Line 12c	All employees and board members are covered by the conflict of interest policy. All individuals covered by the policy are informed to notify the Executive Director should any conflicts of interest arise. The Executive Director will review the nature of the conflict of interest and inform the Board of Directors. The board members would review the conflict of interest. In the event a conflict of interest exists, the person involved is immediately removed from participating in deliberations and decisions regarding the affected transactions.
Pt VI, Line 15a	The salary of the Executive Director is reviewed and approved by the Board of Directors based on performance and historical amounts.
Pt VI, Line 19	Governing documents are available to the public at any time upon request.
Pt VI, Line 8b	Any action taken by committees with the authority to act on behalf of the Board are contemporaneously documented.
Pt XII, Line 1	The Board of Directors has assigned the Executive Director the oversight responsibility for the performance of the audit. On completion, the Board of Directors is provided a copy of the audit report for review and acceptance.